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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : NIRVAR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | NIRVAR FRANCE |
| Siren | 792110348 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 19535 |
| Management number | 2022B00092 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 740.00 | 388.00 | 1 352.00 | 1 740.00 |
AT Other tangible assets | 39 665.00 | 31 640.00 | 8 025.00 | 39 665.00 |
BH Other financial assets | 3 306.00 | 3 306.00 | 3 306.00 | |
BJ TOTAL (I) | 44 711.00 | 32 028.00 | 12 683.00 | 44 711.00 |
BL Raw materials, supplies | 2 879.00 | 2 879.00 | 2 879.00 | |
BX Customers and related accounts | 966 856.00 | 139 737.00 | 827 119.00 | 966 856.00 |
BZ Other receivables | 90 933.00 | 90 933.00 | 90 933.00 | |
CF Cash and cash equivalents | 231 862.00 | 231 862.00 | 231 862.00 | |
CH Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
CJ TOTAL (II) | 1 293 903.00 | 139 737.00 | 1 154 166.00 | 1 293 903.00 |
CO Grand total (0 to V) | 1 338 614.00 | 171 765.00 | 1 166 849.00 | 1 338 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 52 340.00 | 52 340.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 965.00 | 3 965.00 | ||
DL TOTAL (I) | 65 105.00 | 65 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 272.00 | 31 272.00 | ||
DX Trade payables and related accounts | 641 210.00 | 641 210.00 | ||
DY Tax and social security liabilities | 293 363.00 | 293 363.00 | ||
EA Other liabilities | 21 556.00 | 21 556.00 | ||
EB Prepaid income (2) | 114 343.00 | 114 343.00 | ||
EC TOTAL (IV) | 1 101 744.00 | 1 101 744.00 | ||
EE Grand total (I to V) | 1 166 849.00 | 1 166 849.00 | ||
EG Accrued income and payables due within one year | 1 101 744.00 | 1 101 744.00 | ||
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